Vendor/PO Information in Management Reporter

  Q. Do you want to push the limits of Management Reporter and bring in the detailed   purchasing information? Do you know of a method (or know if it is possible) to include the following fields in Management Reporter.

-          Vendor Name

-          Vendor Account Number

-          Transaction ID Number

-          Text from PO/ Transaction

-          Journal Entry Number

-          Journal Entry Description
 

   A.    Management reporter is used for configuring Financial Statement for the organization. It cannot retrieve any information from other modules.